|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
17,972
|
22,640
|
31,522
|
35,891
|
39,614
|
42,329
|
41,501
|
41,857
|
37,305
|
49,021
|
9,698
|
13,416
|
13,524
|
12,685
|
12,219
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-74
|
-72.6
|
0.8
|
-6.2
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
28,999
|
32,427
|
34,994
|
34,328
|
34,632
|
30,800
|
40,253
|
1,738
|
2,609
|
2,573
|
2,333
|
1,179
|
|
売上総利益
|
-
|
-
|
-
|
6,892
|
7,187
|
7,335
|
7,173
|
7,226
|
6,504
|
8,767
|
7,959
|
10,806
|
10,951
|
10,351
|
3,764
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
82.1
|
80.6
|
81.0
|
81.6
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
5,834
|
6,499
|
7,020
|
6,874
|
6,503
|
6,307
|
7,141
|
6,660
|
9,135
|
10,029
|
10,185
|
4,364
|
|
営業利益
|
-
|
-
|
-
|
1,057
|
687
|
315
|
299
|
722
|
197
|
1,626
|
1,298
|
1,671
|
921
|
166
|
297
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.4
|
12.5
|
6.8
|
1.3
|
2.4
|
|
経常（税引前）利益
|
1,334
|
429
|
840
|
1,197
|
744
|
248
|
575
|
903
|
406
|
1,866
|
1,699
|
1,506
|
1,313
|
503
|
607
|
|
経常（税引前）利益率（％）
|
7.4
|
1.9
|
2.7
|
3.3
|
1.9
|
0.6
|
1.4
|
2.2
|
1.1
|
3.8
|
17.5
|
11.2
|
9.7
|
4.0
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
416
|
482
|
245
|
186
|
364
|
264
|
496
|
494
|
1,581
|
664
|
572
|
-26
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.1
|
105.0
|
50.6
|
113.7
|
-4.3
|
|
純利益
|
421
|
249
|
655
|
765
|
199
|
-439
|
15
|
748
|
177
|
1,470
|
1,116
|
2,594
|
966
|
-439
|
23
|
|
一株あたり利益
|
20.45
|
8.01
|
14.45
|
16.81
|
3.51
|
-11.11
|
0.26
|
19.06
|
4.16
|
34.46
|
26.53
|
63.49
|
25.07
|
-12.11
|
6.47
|
|
希薄化後一株あたり利益
|
20.04
|
7.86
|
14.04
|
16.46
|
3.51
|
-
|
0.26
|
19.05
|
4.15
|
34.44
|
26.49
|
63.43
|
25.07
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.5
|
22.2
|
23.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
8.42
|
5.17
|
14.1
|
5.77
|
3
|
6.42
|